By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Gress | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380901 | 2024 | 2026-01-12 | MANER COSTERISAN | $785,623 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380901 | 2024 | 2026-01-12 | 1168780 | 2024-001 | Material Weakness | Yes | N |
| 380901 | 2024 | 2026-01-12 | 1168779 | 2024-001 | Material Weakness | Yes | N |
| 380901 | 2024 | 2026-01-12 | 1168778 | 2024-001 | Material Weakness | Yes | N |
| 380901 | 2024 | 2026-01-12 | 1168777 | 2024-001 | Material Weakness | Yes | N |
| 380901 | 2024 | 2026-01-12 | 1168776 | 2024-001 | Material Weakness | Yes | N |